Accounts Payable Systems Analyst

Location
Sleepy Hollow, NY, United States
Posted
Nov 10, 2020
Ref
22164BR
Required Education
Bachelors Degree
Position Type
Full time
We are looking for a collaborative Accounts Payable Systems Analyst who will support our Oracle eBusiness Accounts Payable system implementations and updates and Kofax scanning system. You will also manage our Markview invoice approval workflow including for an exciting Global Expansion project.

In this role, a typical day might include the following:
  • Work as the System Administrator for MarkView/Kofax systems and troubleshoot system errors, log tickets with Kofax, root cause issues, provide system maintenance, and assist business users by helping them to understand the system and to resolve their issues.
  • Manage the ticketing system by logging all MarkView and Kofax issues and running reports.
  • Serve as liaison between Accounts Payable business users, developers, and infrastructure technicians in support of application troubleshooting, project efforts and enhancement requests.
  • Able to create, modify and execute test scripts and training materials related to enhancements, customizations or new module implementations as required.
  • Work with Kofax Technical Support on Service Request resolution, debugging and patch application testing.
  • Responsible for housing all documentation and/or ensure it is posted onto a SharePoint site.
This job might be for you if:
  • You have an eye for detail and pride yourself on the quality of your work.
  • With your sleeves rolled up, you work on current problems while thinking of future solutions.
  • You have a collaborative agile approach to drive creative and efficient use of technology and thrive in a team environment.

To be considered for the Accounts Payable Systems Analyst role, you must have a Bachelor's degree in Computer Science, Business, Accounting or related field as well as 4-5 years of strong work experience within (IT/Finance/Accounting/Accounts Payable). Advanced understanding of Accounts Payable/Accounting systems and methodology. Strong system administration, Excel and SharePoint skills. Experience with a scanning and invoice workflow system. Knowledge of Oracle ERP with emphasis on Accounts Payable module, a plus.

Does this sound like you? Apply now to take your first steps toward living the Regeneron Way! We have an inclusive and diverse culture that provides amazing benefits including health and wellness programs, fitness centers and stock for employees at all levels!

Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or maternity status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. We will ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application process. Please contact us to discuss any accommodations you think you may need.